Sage 200 - UKI

When generating a Purchase Order from a Sales Order with 'Direct Delivery' fulfilment method, once generated neither the Sales Order or Purchase Order unit quantity can be changed. For one of our Clients there are instances when the precise unit q...

We have a number of budgets that we use for income only and staff costs only. It would be very helpful to have an option to set them as not available for purchasing in workspaces.

Some clients, with years + years worth of data, and as such, the functionality to amend the pivot tables, create new graphs etc.. and re upload into Sage to be used next month is not available as the file size is too big. The function to amend and...

Our customers would like the ability to record a Payment with Order for order that only contain additional charges. At the moment they get a message saying; Unable to Continue. Payments cannot be recorded on orders for additional charges only. The...

All the guidance for how to set the web up and process all requisitions and orders is all very segregated all the guidance notes need to be together from a person raising a requistion to the order being sent out. The videos should include sound wi...

Please can Department Name Information be added to the Nominal Budgets Excel Report.

client using workspaces but the delivery postal name and delivery postcode isn't available on the workspace

On the Winter 2017 enhancements a new feature was introduced for Original budget values on nominal accounts. It seems this is not currently available in BI.

Whenever we use or view a nominal code which has a department linked we need to refer to a separate document to find the correct department. Is it possible to view the name of the department as well as, or instead of the department code.

It would be helpful to be able to export budgets and transactions in a simple format to show the monthly budget profile and transactions for each nominal account. In a similar format to the CSV file used to import a budget.